| 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.06 | 0.05 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.06 | 0.05 | 0.02 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.08 | 0.05 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 1.63 | 2.39 | 1.72 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.10 | -0.05 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.23 | 0.17 | 0.08 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 3.29 | 2.27 | 0.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.02 | 3.58 | 2.72 | 1.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 3.25 | 2.24 | 0.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.67 | 3.29 | 2.27 | 0.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 1.31 | 0.90 | 0.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.71 | 34.36 | 32.18 | 28.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.03 | 59.59 | 60.21 | 58.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.03 | 0.01 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192.81 | 17.21 | 125.93 | 46.70 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.93 | -2.25 | 33.60 | 8.75 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182.73 | 9.99 | 93.71 | 29.15 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.28 | -8.51 | 32.63 | -2.05 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152.06 | -3.64 | 45.54 | 8.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | -4.49 | -9.95 | -3.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -6.78 | -8.74 | -6.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | -0.89 | -11.71 | 1.37 |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,335,830.04 | 1,039,717,241.37 | 761,104,377.44 | 370,137,045.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,566,732.29 | 602,515,347.64 | 478,233,445.99 | 220,830,327.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,335,830.04 | 1,039,717,241.37 | 761,104,377.44 | 370,137,045.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,769,097.75 | 437,201,893.73 | 282,870,931.45 | 149,306,718.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,293,520.15 | 437,175,537.52 | 282,842,701.62 | 149,311,538.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,226,276.10 | 357,262,132.09 | 244,956,058.69 | 105,664,074.40 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,808,189.58 | 356,626,993.87 | 244,585,541.25 | 105,821,444.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,836.31 | -523,996.37 | -63,453.46 | -41,030.67 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,662,353.27 | 357,150,990.24 | 244,648,994.71 | 105,862,475.35 |
| 资产负债表摘要： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,333,962.67 | 1,296,516,400.48 | 1,312,358,441.84 | 1,322,545,505.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,887,505.88 | 1,911,593,976.83 | 1,954,422,580.01 | 1,955,100,696.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,859,518,564.22 | 26,875,798,616.84 | 27,077,312,842.62 | 27,351,351,766.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,168,015,402.42 | 16,015,674,808.68 | 16,302,570,107.67 | 16,126,067,994.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,503,161.80 | 10,860,123,808.16 | 10,774,742,734.95 | 11,225,283,771.91 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,685,212,827.45 | 10,853,606,057.04 | 10,768,489,604.61 | 11,219,583,081.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,418.95 | 205,143,781.28 | 211,160,596.41 | 211,160,596.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,569,582.85 | 900,035,850.47 | 900,035,850.47 | 900,035,850.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,659,286.10 | 966,109,131.64 | 854,067,679.02 | 1,336,198,513.96 |
| 现金流量表摘要： | ||||||||
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,920,436.75 | -451,838,920.03 | -236,956,941.86 | -197,501,294.96 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,227,925.52 | 15,976,178.81 | 9,107,582.22 | 7,302,495.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,434,926,045.63 | 11,059,630,499.45 | 6,307,851,786.17 | 3,841,557,014.41 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,369,436.79 | -186,460,206.17 | 937,125,957.92 | -454,722,181.51 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 3,000,000,000.00 | 3,000,000,000.00 | 2,500,000,000.00 | 2,698,620,817.83 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,312,952,530.11 | -742,732,813.87 | -530,849,477.28 | -112,182,487.60 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,111,517.15 | -1,381,373,819.05 | 164,825,180.76 | -780,658,346.85 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,101,413.60 | 1,222,839,111.70 | 2,769,038,111.51 | 1,823,554,583.90 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 64,684,953.81 | - | 31,684,940.87 | - |
| 公告日期 | 2026-04-28 | 2026-03-30 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
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